Tameside Council · OPEN DATA

Expenditure explorer

Search and inspect published transactions and quarterly aggregate rows.

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Filtered records6,467Across selected filters

Filtered value£99.84mExcluding VAT

Identified suppliers964Normalised entities

Credits or refunds20£-45.7k

PUBLISHED EXPENDITURE

6,467 matching records

Rows

Date	Supplier	Directorate	Description	Reference	Type	Amount
2026-06-162026/27 · Q1	First Steps Together	Children's ServicesEducation	Independent School Fees	5621380	transaction	£8,461.53
2026-06-162026/27 · Q1	Inspira Care Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5621270	transaction	£10,714.00
2026-06-162026/27 · Q1	Inspira Care Ltd	Children's ServicesChildren's Social Care	Living With Formal Support	5621266	transaction	£12,000.00
2026-06-162026/27 · Q1	STOCKPORT MBC	Public HealthPublic Health	Professional Services	5621234	transaction	£122,212.09
2026-06-162026/27 · Q1	Hillgate Health Group Limited	Children's ServicesChildrens Social Care	Living With Formal Support	5620314	transaction	£1,599.36
2026-06-162026/27 · Q1	SSP HEALTH MEDICAL SERVICES LTD	Public HealthPublic Health	Local Enhanced Services	5619976	transaction	£2,000.00
2026-06-162026/27 · Q1	E. J. EDELSTEIN LIMITED	PlaceInvestment, Development and Housing	Accomodation Costs for Service Users	5619475	transaction	£1,705.00
2026-06-162026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619393	transaction	£13,794.15
2026-06-162026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5619310	transaction	£840.07
2026-06-162026/27 · Q1	Concerto Support Services Ltd	Housing, Environment & EstatesStrategic Property	Computer Software	5619165	transaction	£10,800.00
2026-06-162026/27 · Q1	Capsticks Solictors LLP	Children's ServicesEducation	Legal Fees	5619162	transaction	£4,000.00
2026-06-162026/27 · Q1	Capsticks Solictors LLP	Children's ServicesEducation	Legal Fees	5619161	transaction	£4,355.50
2026-06-162026/27 · Q1	ACORN CARE & EDUCATION LTD (SALES)	Children's ServicesEducation	Independent School Fees	5618867	transaction	£14,828.71
2026-06-162026/27 · Q1	KEYS PCE LTD	Children's ServicesEducation	Independent School Fees	5618479	transaction	£5,550.00
2026-06-162026/27 · Q1	MANCHESTER CITY COUNCIL	Hosted ServicesHosted Services	Professional Services	5618394	transaction	£13,888.38
2026-06-162026/27 · Q1	MANCHESTER CITY COUNCIL	Hosted ServicesHosted Services	Professional Services	5618393	transaction	£13,888.38
2026-06-162026/27 · Q1	KEYS PCE LTD	Children's ServicesEducation	Independent School Fees	5618186	transaction	£4,810.00
2026-06-162026/27 · Q1	KEYS PCE LTD	Children's ServicesEducation	Independent School Fees	5618183	transaction	£3,139.79
2026-06-162026/27 · Q1	S Z ENTERPRISE LTD T/A PENNY MEADOW PHARMACY	Public HealthPublic Health	Professional Medical Services	5617501	transaction	£552.37
2026-06-162026/27 · Q1	Redacted Supplier	Children's ServicesEducation	Independent School Fees	5614790	transaction	£527.25
2026-06-162026/27 · Q1	KIDS	Children's ServicesEducation	Independent School Fees	5611822	transaction	£9,644.00
2026-06-162026/27 · Q1	MUVE Homecare	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5609109	transaction	£10,752.00
2026-06-162026/27 · Q1	MUVE Homecare	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5609108	transaction	£10,920.00
2026-06-162026/27 · Q1	Car Hire (Day of Swansea) Ltd t/a Days Rental	PlaceOperations and Neighbourhoods	Additional Hire	3260455	transaction	£646.20
2026-06-162026/27 · Q1	Car Hire (Day of Swansea) Ltd t/a Days Rental	PlaceOperations and Neighbourhoods	Additional Hire	3260449	transaction	£1,130.57
2026-06-172026/27 · Q1	Redacted Supplier	Children's ServicesSchools	Section 251 Budget	38002256	transaction	£9,398.95
2026-06-172026/27 · Q1	Rivergate Developments Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622290	transaction	£5,641.76
2026-06-172026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5622278	transaction	£2,852.72
2026-06-172026/27 · Q1	Dadi Investments Ltd T/A Gorton Mount Hotel	Children's ServicesChildren's Social Care	Financial Assistance - No Recourse to Public Funds	5622264	transaction	£1,329.00
2026-06-172026/27 · Q1	Dadi Investments Ltd T/A Gorton Mount Hotel	Children's ServicesChildren's Social Care	Financial Assistance - No Recourse to Public Funds	5622263	transaction	£2,613.00
2026-06-172026/27 · Q1	Constellia Public Ltd	Strategic GrowthStrategic Growth	Fees	5622233	transaction	£2,886.02
2026-06-172026/27 · Q1	M & R Heating NW Ltd	AdultsAdults	Mandatory Adaptations Grant (DFG)	5622213	transaction	£6,508.12
2026-06-172026/27 · Q1	Sams Helping Hands Limited	Children's ServicesChildren's Social Care	Homecare Fees	5622189	transaction	£1,003.00
2026-06-172026/27 · Q1	HOMESHINE CLEANERS LTD	AdultsAdults	Cleaning Contractor Costs	5622115	transaction	£1,010.00
2026-06-172026/27 · Q1	Calm Space Care LTD	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621994	transaction	£23,571.30
2026-06-172026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621993	transaction	£23,400.00
2026-06-172026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621992	transaction	£26,550.00
2026-06-172026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621988	transaction	£25,285.80
2026-06-172026/27 · Q1	Pure Care Homes Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621985	transaction	£25,285.80
2026-06-172026/27 · Q1	KP DODD CONSTRUCTION LTD	AdultsAdults	Adaptations To Buildings	5621815	transaction	£4,766.24
2026-06-172026/27 · Q1	Culina Roc Ltd	Children's ServicesChildren's Social Care	Childrens Homes Outside Local Authority Fees	5621663	transaction	£7,857.14
2026-06-172026/27 · Q1	AQUINAS COLLEGE	Children's ServicesEducation	Professional Services	5621619	transaction	£850.00
2026-06-172026/27 · Q1	WIGAN MBC	Chief Executive's OfficePeople and Workforce Dev	Marketing, Publicity and Recruitment	5621614	transaction	£13,762.00
2026-06-172026/27 · Q1	WhiteCrate Ltd	PlaceInvestment, Development and Housing	New Build Construction Costs	5620829	transaction	£19,448.50
2026-06-172026/27 · Q1	Hyde Accessible Transport Limited	PlaceOperations and Neighbourhoods	Hired Transport	5620826	transaction	£900.00
2026-06-172026/27 · Q1	E.ON Next Energy Limited	PlaceStrategic Property	Electricity	5620233	transaction	£707.80
2026-06-172026/27 · Q1	E.ON Next Energy Limited	PlaceStrategic Property	Electricity	5620216	transaction	£676.12
2026-06-172026/27 · Q1	TELEFONICA O2 (UK) LTD	ResourcesDigital Tameside	Mobile Telephones	5620213	transaction	£4,702.45
2026-06-172026/27 · Q1	Heataction Ltd T/A Destiny Foods	PlaceStrategic Property	Food & Refreshments	5620208	transaction	£846.28
2026-06-172026/27 · Q1	E Smith and Son	PlaceStrategic Property	Furniture And Fittings	5620193	transaction	£10,311.00

Showing 5,701–5,750 of 6,467

About this dataset

Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.